Transactions
51 articles
Saving Proposed Cash In for Purchase Returns
Printing bank cheques
Creating a Cash-In Document
Creating a Cash out Document
Updating the Payment Status for Sales Orders
Using the Payment Screen and Setting Dates for Saved Documents
Creating a Notes Payable Document
Creating a Notes Receivable Document
Displaying the Total Debit and Credit Columns in the Detailed Account Ledger Report
Creating a Journal Entry
Duplicating a Journal Entry
Saving the Proposed Cash In for Sales Orders
Paying on Account Sales Order
Using Journal Entry for Sales Order Payment
Saving the Proposed Cash Out for Purchase Orders
Bypassing sales orders
Settling Notes Payable
Collecting Receivable Notes
Creating and Organizing Cheque Stages
Endorsing a Cheque (Converting Notes Receivables to Notes Payable)
Bypassing Notes
Posting Entries After Reviewing Them
Transferring Cash from a Sub Treasury to the Main Treasury
Creating a Recurring Journal Entry
How to define other party in JE to be posting
Filtering Cheques by Due Date
Unposting a Posted Entry
Deleting a Recurring Entry
Ignoring Suggested Payment Amounts for Checks
Saving Proposed Cash Out for Sales Returns
Editing or Deleting a Notes Receivable Document
Editing or Deleting a Note Payable Document
Canceling Payment of Notes Payable
Saving the Notes Payable Related to a Purchase Order
Saving the Notes Receivable Related to a Sales Order
Revoking Permissions on an Account from the Chart of Accounts
Printing a Journal Entry
Control "Closing/Opening an Accounting Period"
Viewing All Entries Within a Specific Period
Editing Cash out and Cash in Documents
Editing Cash Documents Related to Sales Returns
Converting a Journal Entry into a Recurring Journal Entry
Displaying the Journal Entry Listing Page
Viewing Journal Entries Listed by Lines
Exporting the Journal Entry List
Using Journal Entry to Record the Withholding Tax for a Sales Order
Bulk Paste Support in the Posting Page
Bulk Paste Support in the Payment page
Filtering by Warehouse Permissions on the Payment Page
Adding Cheque Collection from a Specific Bank
Deleting a Journal Entry